v3.26.3
ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
September 30, 2026December 31, 2025
Accrued compensation$21,447 $18,708 
Accrued expenses18,052 22,222 
Accrued taxes144 1,285 
Accrued contract loss provision, current(1)
23,100 589 
Accrued earnout, current24,507 413 
Other current liabilities18,383 32,255 
Total accrued expenses$105,633 $75,472 
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(1)Accrued contract provision, current, is primarily associated with new contract loss provisions related to firm-fixed price contracts assumed from the Astrobotic acquisition in July 2026. See "Note 4. Acquisitions," for additional information. The comparative period amount was previously reported within the Other current liabilities line item in the table above.